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This Solicitation opportunity from Pennsylvania was posted on February 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Promotional Items PWD

Closed
B2626335State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0373
Solicitation SPE8E6-27-T-0373 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for the procurement of three identification markers, identified by NSN 7690-01-668-5478. The contract requires the delivery of one unit for each of three separate line items to the USS William P Lawrence DDG 110, USS Gettysburg CG 64, and USS Gabrielle Giffords LCS 10. All items are designated as FOB Destination with a delivery lead time of 20 days, and required delivery dates are scheduled between October 22 and October 26, 2026. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specifically, the items are classified as Type I with a non-extendable shelf life of 12 months, requiring special marking code 32. Compliance with DLA packaging requirements for procurement (RP001) and the removal of government identification from non-accepted supplies (RQ011) is mandatory. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and registration in the System for Award Management (SAM). The solicitation incorporates various FAR and DFARS clauses, including safeguarding of covered defense information, prohibitions on certain telecommunications equipment, and price evaluation preferences for HUBZone small business concerns. Quotations must be submitted via the DIBBS portal by November 9, 2026.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 12 days
NAICS: 323111
New
Federal
FY26 Annual Member Newsletter- 2025 Year in Review R1
Solicitation # 441207R1
The United States Government Publishing Office, acting for EB HHS/PHS/CDC, is soliciting bids for the production and distribution of 144,291 pamphlets for the FY26 Annual Member Newsletter- 2025 Year in Review. The project requires the printing of 12 pages plus a separate wraparound cover with a trim size of 8.5 x 11 inches, bound via saddle stitch. Technical specifications include 4-color process printing with full bleeds, utilizing 100 lb gloss-coated cover stock and 80 lb silk/dull-coated text stock. The cover must feature a clear, non-yellowing gloss UV coating and inkjet-printed addresses. Digital printing is explicitly prohibited. The contractor is responsible for shipping the pamphlets to approximately 144,291 domestic addresses based on a provided Excel mailing list. Bids must be submitted via email to [email hidden] by 11:00 a.m. ET on November 3, 2026. Award is based on total cost for the quantity ordered, though prices for additional runs of 1,000 copies are required and will not be a factor in the award determination. The contract is subject to GPO Publication 310.1 and 310.2, with an extended warranty period of one calendar year from final payment. Strict security requirements are in place, including the submission of a security control plan within one hour of the review call and the safeguarding of personally identifiable information. Subcontracting is not authorized. Quality assurance is governed by ANSI/ASQC Z1.4 standards, and the government reserves the right to conduct on-site pre-award surveys and security reviews.
Customer Services

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The contract titled "Promotional Items PWD" is a solicitation issued by the Pennsylvania Water Department for the purchase of promotional items. Posted on February 24, 2026, the solicitation invites interested vendors to submit their quotes by the response deadline of May 4, 2026. The procurement is managed through the City of Philadelphia’s eProcurement platform, PHLContracts, which requires vendors to register, submit a signed Consent and Authorization Agreement, and comply with specific submission guidelines. The contract is designed to facilitate small purchase procedures under the City's micro purchase terms, which limit the contract duration to 365 days and impose various administrative and nondiscrimination requirements to ensure fair competition and equitable treatment. Vendors responding to this solicitation are guided by detailed instructions, including mandatory steps for electronic quote submission on PHLContracts, adherence to submission formatting, and inclusion of required documents such as the vendor authorization agreement. The process emphasizes transparency, vendor accountability, and security in electronic transactions. The City also encourages diversity and inclusion through optional data collection on LGBTQ business ownership, aligning with broader equity initiatives. Contact for the solicitation is provided by Lashanda Powell at the Philadelphia Water Department. Overall, this contract represents a streamlined, well-regulated procurement opportunity for vendors supplying promotional materials to the Water Department within Philadelphia, Pennsylvania.

General Info

Pennsylvania Water Department seeks vendors for promotional items, 365-day contract, submission by May 4, 2026.

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

13

City of Philadelphia Micro Purchase Terms and Conditions

PDF, High priority: read this first6 pages · terms-and-conditions
High

Consent and Authorization Agreement Instructions - City of Philadelphia PHLContracts

PDF, High priority: read this firstconsent-authorization-instructions
High

PHLContracts Seller Checklist for Small Purchases

PDF, High priority: read this first2 pages · checklist
High

7 Piece First Aid Kit Description

PDF, Low priorityother
Low

Cable Pouch Product Description

PDF, Low priorityother
Low

Cushioned Jar Opener Promotional Item Description

PDF, Low priorityother
Low

Imprinted The Detective Magnifier Product Description

PDF, Low priorityproduct-description
Low

LGBTQ Applicant Data Form for City of Philadelphia Procurement

PDF, Low priority1 page · other
Low

Lunch Bag Cooler 2,000 Quantity Promotional Bags

PDF, Low priorityspecifications
Low

Neck Wallet Product Description

PDF, Low priorityother
Low

Philadelphia Water Department Document

PDF, Low priorityother
Low

PHL Contracts Reference Guide

PDF, Low priority12 pages · other
Low

Polyester Drawstring Bags Product Description

PDF, Low priorityspecifications
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyPennsylvania → Water Department
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Lashanda PowellPoint of Contact

Full Description

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Promotional Items PWD

More opportunities from Pennsylvania → Water Department

Same awarding agency

NAICS: 237110
New
SLED
PW Bid 2330- RELAY of WATER MAINS in Almond St from Ash St to Pratt St
Solicitation # B2728051
Public Works Bid 2330, solicitation B2728051, is an infrastructure project issued by the City of Philadelphia Water Department for the relay of water mains on Almond Street from Ash Street to Pratt Street. With an estimated value exceeding 5 million dollars, the scope of work involves the installation of various sizes of ductile iron piping ranging from 6 to 16 inches, the placement of 19 fire hydrants and numerous gate valves, and the establishment of water service connections. Additional requirements include extensive excavation, milling and paving of road surfaces, the construction of six ADA-compliant ramps, and the provision of project management and notification services. Quotes are due by November 10, 2026, at 10:30 AM EST, with a mandatory pre-qualification deadline of October 22, 2026. Bidders must submit their proposals through the PHLContracts portal and include several critical documents to avoid disqualification, including a signed Economic Opportunity Plan, an LBE Determination Form, and a Consent and Authorization agreement. A non-refundable 600 dollar bid processing fee must be paid electronically by the day before the bid opening. Furthermore, bidders are required to upload a scanned copy of the bid bond and power of attorney while mailing the original documents to the Procurement Department.
Water and Sewer Line and Related Structures Construction

POSTED

5 days ago

DEADLINE

in 13 days
View Details

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